Billed Entity:
61197
FRN:
2299000901
Funding Year:
2022
470#:
210007742
471#:
221001356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2026 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,183.95
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,183.95
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,079.99
$1,079.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,959.88
$12,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,959.88
$12,959.88
Discount Percent:
40
40
Requested Amount:
$5,183.95
$5,183.95